Display Records

Order NumberDateSubject
8444710/6/2011MEMORANDUM OF UNDERSTANDING W/ LINCOLN ELECTRIC SYSTEM ACQUIRING A PERMANENT RIGHT & PRIVILEGE TO OCCUPY & USE A PORTION OF JAYCEE KAHOA PARK AT 7800 LEIGHTON TO SURVEY, CONSTRUCT, RECONSTRUCT, RELOCATE, MAINTAIN, INSPECT, OPERATE, ALTER, & REPLACE ALL NECESSARY 115KV TRANSMISSION, DISTRIBUTION LINES, & APPURTENANCES THERETO, INCLUDING WIRES, UNDERGROUND CABLES, COMMUNICATION LINES, & SUPPORTS UPON, IN, UNDER, ALONG & ACROSS THE REAL ESTATE OF THE CITY AS DESCRIBED.
8444610/6/2011AGRMT. W/ LINCOLN PUBLIC SCHOOLS REGARDING OPERATION & FUNDING OF COMMUNITY LEARNING CENTER PROGRAMS AT MCPHEE, EVERETT, BELMONT & CALVERT ELEMENTARY SCHOOLS FOR THE PERIOD OF JULY 1, 2011 THRU JUNE 30, 2012 FOR PARKS & REC.
8444510/6/2011BID OF ED ROEHR SAFETY PRODUCTS CO FOR POLICE SUPPLIES (REQ. #12378-OR) FOR THE POLICE DEPT. FOR THE SUM OF $56,070.50.
8444410/6/2011SOLE SOURCE PURCHASE REQUEST AGRMT. W/ AMANO MCGANN INC FOR THE PURPOSE OF PURCHASING SYSTEM UPGRADES - VALIDATION PROCESSING WITH CREDIT CARD IN-OUT OPERATION, PER QUOTE DATED 9/2/11, FOR A SUM NOT TO EXCEED $38,395 FOR URBAN DEVELOPMENT.
8444310/6/2011SOLE SOURCE PURCHASE REQUEST AGRMT. W/ AMANO MCGANN INC FOR THE PURPOSE OF PURCHASING FEE COMPUTER ADDITIONS/REPLACEMENTS (BLOCK 38 GARAGE), PER QUOTE DATED 9/2/11, FOR A SUM NOT TO EXCEED $80,490.00 FOR URBAN DEVELOPMENT.
8444210/6/2011WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED SEPT. 29, 2011.
8444110/6/2011AGRMT. FOR NEGOTIATION SERVICES W/ MIDWEST RIGHT OF WAY SERVICES INC IN CONNECTION WITH THE NORTH 1ST STREET WIDENING PROJ., T.C. 540008, CORNHUSKER TO SUPERIOR ST., FOR AN AMT. NOT TO EXCEED $30,340.00 FOR URBAN DEVELOPMENT.
8444010/6/2011BID & CONTRACT W/ HAWKINS CONSTRUCTION FOR PAVING PROJ. 901760.365.5621, IN NORTH 14 STREET, SUPERIOR TO I-80, FOR SUM OF $7,355,583.61 FOR PUBLIC WORKS.
8443910/5/2011MASTER GROUP APPLICATION W/ BLUE CROSS & BLUE SHIELD OF NEBRASKA FOR CLAIM ADMINISTRATION SERVICES EFFECTIVE 11/1/11 FOR PERSONNEL.
8443810/5/2011ADMINISTRATIVE SERVICES AGRMT. W/ BLUE CROSS & BLUE SHIELD OF NEBRASKA FOR SELF-INSURED, HEALTH BENEFIT SERVICES EFFECTIVE 11/1/11 THRU 10/31/12 FOR PERSONNEL.
8443710/4/2011BID OF MORTUARY RESPONSE SOLUTIONS FOR MORGUE TRAILER FOR THE SUM OF $35,900 FOR THE HEALTH DEPT.
8443610/3/2011COMMUNITY ACKNOWLEGMENT FORM (MT-1 FORM 3) RELATED TO THE APPLICATION OF LYLE LOTH FOR A FEMA LETTER OF MAP REVISION (LOMR-F) ON PROPERTY LEGALLY DESCRIBED AS LOTS 4-6, BLOCK 2, PIONEERS BUSINESS PARK ADD. AND EXECUTING THREE BUILDING RESTRICTION AGREEMENTS TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING. 10/13/11 - FILED W/ REG. OF DEEDS; INST. #2011044749.
8443510/3/2011DEED OF RECONVENYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. #2011-020928 & INST. #2011-033533 IN PROPERTY LOCATED AT 433 B STREET UNDER LOAN AGREEMENTS W/ REBECCA S. WILLIAMS, A SINGLE PERSON.
8443410/3/2011CONSULTING SERVICES AGRMT. W/ ALFRED BENESCH & COMPANY IN CONNECTION WITH THE FORMER FOODBANK REMEDIATION AT 3645 ADAMS ST. IN THE AMT. OF $40,807 FOR URBAN DEVELOPMENT.
8443310/3/2011AGRMT. W/ NEBRASKA DEPT. OF HEALTH & HUMAN SERVICES FOR THE BIO-TERRORISM PROGRAM FOR AUG. 10, 2011 TO AUG. 9, 2012 FOR $287,800.00 FOR THE HEALTH DEPT.
8443210/3/2011BID AND CONTRACT WITH GENERAL EXCAVATING, INC. FOR SOUTH STREET REPLACEMENT SEWER PROJECT 705015 FOR PUBLIC WORKS & UTILITIES/WASTEWATER IN THE AMOUNT OF $140,710.60. (BID 11-160)
8443110/3/2011BID AND CONTRACT WITH SAMPSON CONSTRUCTION COMPANY, INC. FOR SHERMAN FIELD IMPROVEMENTS, BID PACKAGE C, TICKER/CONCESSIONS BUILDING, PLAZA/CONCOURSE, DONOR/HISTORY WALLS AND PARKING LOT WORK FOR PARKS & RECREATION IN THE AMOUNT OF $660,973.00. (BID 11-201)
8443010/3/2011BID & CONTRACT W/ DUTTON-LAINSON CO. & A.Y. MCDONALD MFG. CO. FOR THE ANNUAL SUPPLY OF WATER SERVICE BRASS GOODS & APPURTENANCE, BID 11-200, FOR PUBLIC WORKS.
8442910/3/2011APPOINTING SUSAN BILLUPS TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD EFFECTIVE SEPT. 26, 2011 TO FILL AN UNEXPIRED TERM EXPIRING DEC. 1, 2012.
8442810/3/2011BID OF WESTERN SHELTER SYSTEMS FOR FURNISHING FEMA URBAN SEARCH & RESCUE A BASE CAMP WATER HEATER (REQ. 12338) & ELECTRICAL DISTRIBUTION SYSTEM (REQ. 12340), BID #11-211, & GSA PRICING FOR THE AMT. OF $43,275.68 FOR FIRE DEPT.
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